Segments and Geographic Information (Tables)

12 Months Ended

Feb. 02, 2013

Segments and Geographic Information

Schedule of sales and assets by country

	Fiscal Year
	2012		2011		2010
	(In millions)
Net Sales:
United States	$	3,989	$	3,825	$	3,673
Canada	419		385		358
Consolidated Total	$	4,408	$	4,210	$	4,031
Total Assets (Restated):
United States	$	1,446	$	1,744	$	1,699
Canada	109		94		81
Consolidated Total	$	1,555	$	1,838	$	1,780

Schedule of consolidated Net sales by major product categories

	Fiscal Year
	2012		2011		2010
General and children’s crafts	$	2,082	$	1,908	$	1,791
Home décor and seasonal	890		837		805
Framing	836		804		794
Scrapbooking	600		661		641
	$	4,408	$	4,210	$	4,031

Schedule of reconciliation of EBITDA (excluding refinancing costs and losses on early extinguishments of debt) to Net income

	Fiscal Year
	2012		2011		2010
	Restated		Restated
Net income	$	200	$	157	$	103
Interest expense	245		254		276
Refinancing costs and losses on early extinguishments of debt	33		18		53
Provision for income taxes	115		100		46
Depreciation and amortization	97		101		103
EBITDA (excluding refinancing costs and losses on early extinguishments of debt)	$	690	$	630	$	581